View menu
Name | Description | Shortcut |
|---|---|---|
Practical Considerations | Toggle the display of Practical Considerations within the included audit procedures and planning forms. Practical Considerations are designated by blue text. | Alt +V + P |
Federal Award Summary | Select the view you want for your Federal Award Program information. | Alt + V + A |
Show Modified Step Flag | Toggle the display of the modified step flag within the audit procedures. Click the flag icon to view the original PPC procedure text and the procedure as currently modified. For engagements that have been rolled forward, click the flag icon to view the procedure used in the prior period, the original PPC procedure for the current period, and the procedure as currently modified. You have the option to select the version you wish to use in the current engagement. | Alt + V + M |
Show Prior Period Selected Steps Flag | Toggle the display of a prior period selected steps flag icon. This flag displays in the right-hand pane of the audit procedures review window. It designates compliance requirements that were selected in the prior period. This feature is only available for engagements which have been rolled forward. | Alt + V + S |
Internal Control installed
Those who install SMART Practice Aids – Internal Control will also see an Item submenu with the following option:
Name | Description | Shortcut |
|---|---|---|
Exceptions | Opens a new window that displays information about a selected exception. | N/A |
Disclosure installed
Those who install SMART Practice Aids – Disclosure also see an Item submenu with the following option:
Name | Description | Shortcut |
|---|---|---|
Disclosure Note | Opens a new windows that displays information about a selected Disclosure Note. | N/A |
Field Work installed
Those who install and enable SMART Practice Aids – Field Work for their audit engagement see the following additional option on the View menu:
Name | Description | Shortcut |
|---|---|---|
SMART Audit Program Design | Allows you to filter your audit program to display only audit procedures, identified risks, and risk assessments related to one or more selected assertions. This helps you isolate risks and audit procedures for one or more assertions, and ensures that you are not over-auditing or under-auditing the assertion. You can view identified risks and edit audit program procedures in this view. | N/A |